Type Of Transaction |
Expenditures
|
Activity Code |
42736104 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,288 |
Particulars |
PANCHAYAT BHAWAN ME BAUNDRIWALL NIRMAN KARYA HETU MAJDURI PAR BHUGTAN - |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
RAM ROOP S#47O JAGRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
TAHIR S#47O RAHMATULLA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
RAJESHWARI S#47O KANDHAI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
SIYARAM S#47O RAM FERAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
ARUNENDRA KUMAR S#47O SALIK RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
OM PRAKASH S#47O RAM LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
SURESH KUMAR S#47O BADLU RAM |
2,184 |